SANDVIK DEL PERU S.A.

- ALMACEN CONSIGNACION ATACOCHA

PERIODO: DEL 02 AL 22 FEBRERO 2018

INGRESOS
SALDO TOTAL SALDO
ITEM NUMERO DE PARTE CODIGO CLIENTE DESCRIPCION PRECIO INICIAL TOTAL TOTAL CONSUMO TOTAL CONSUMO FINAL
UNIT. $ 02-02-18 G/R G/R G/R G/R G/R G/R INGRESOS INGRESOS $ VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE MENSUAL MENSUAL $ 25-02-18
020 - 004 - 004 - 004 - 020 - 004 - 0077281 0077281 0077294 0077294 0077311 0077320 0077320 0077354 0077354 0077375 0077402 0077402 0077407 0077417 0077434 0077470 0077470 0077470 0077483 0077488 0077488 0077488 0077516 0077516 0077516 0077542 0077542 0077531 0077531
0012720 0367330 0367216 0367477 0012722 0367689 635 632 673 677 688 169 169 752 752 460 237 238 514 260 997 208 213 204 180 023 024 021 747 752 756 141 304 694 696

1 7304-7585-01 1014816 SHANK T38 HLX5/T D45 L500 240.20 1 - 10.00 15.00 - 25.00 6,005.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 21.00 5,044.20 5.00
2 7732-5238-S48 1010343 BUTTON BIT R25 38MM RT300 63.31 34 - 56.00 - 56.00 3,545.36 2.00 2.00 3.00 2.00 5.00 3.00 1.00 4.00 5.00 2.00 5.00 5.00 2.00 3.00 44.00 2,785.64 46.00
3 7803-4725-01 1007426 SHANK R32 HC40 D38 L447 366.60 4 - - - - - 1.00 1.00 366.60 3.00
4 7733-5245A-S48 1008896 BUTTON BIT R32 45MM RT300 75.70 82 - 106.00 - 106.00 8,024.20 1.00 2.00 3.00 4.00 2.00 2.00 5.00 6.00 6.00 4.00 5.00 4.00 9.00 5.00 3.00 3.00 4.00 5.00 5.00 6.00 6.00 3.00 2.00 4.00 99.00 7,494.30 89.00
5 7821-3440 1007505 PILOT ADAPTER R32 12 DEG X 51.5MM 188.70 4 - 5.00 - 5.00 943.50 1.00 1.00 1.00 1.00 4.00 754.80 5.00
6 7324-6543-20 1020150 DRIFTER ROD T38 H35 R32 L=4305MM 445.00 16 5.00 - 10.00 15.00 6,675.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 19.00 8,455.00 12.00
7 797-5120-10 1006323 GRINDING CUP 10MM SPHERICAL 123.25 3 - - - - - 1.00 1.00 2.00 246.50 1.00
8 797-5400-09 1007235 GRINDING CUP 9MM SPHERICAL 105.27 14 - - - - - 1.00 1.00 105.27 13.00
9 7853-2424-20 1006471 DRIFTER ROD R32 H25 R25 L=2475MM 131.37 36 - 15.00 - 15.00 1,970.55 1.00 4.00 4.00 3.00 1.00 3.00 3.00 3.00 1.00 1.00 2.00 1.00 27.00 3,546.99 24.00
10 797-5120-08 1018885 GRINDING CUP 8MM SPHERICAL 89.25 6 - - - - - 1.00 1.00 89.25 5.00
11 7803-4726-01 1018431 SHANK R32 HC40 D45 L270 226.20 2 - 4.00 2.00 - - 6.00 1,357.20 1.00 1.00 1.00 1.00 2.00 1.00 7.00 1,583.40 1.00
12 797-5120-12 1006775 GRINDING CUP 12MM SPHERICAL 126.75 4 - - - - - 1.00 1.00 2.00 253.50 2.00
13 797-5120-11 1019123 GRINDING CUP 11MM SPHERICAL 112.20 7 - - - - - 1.00 1.00 2.00 224.40 5.00
14 7732-4437C-S48 1016734 BUTTON BIT R25 37MM MP45 64.50 8 - 4.00 - 4.00 258.00 1.00 1.00 1.00 3.00 193.50 9.00
15 7993-3644 1022026 ACOPLE CENTRAL R32 44 45.05 5 - 2.00 - - 2.00 90.10 1.00 1.00 2.00 90.10 5.00
16 7314-3555 1017841 COUPLING T38 / R32 72.75 4 - 4.00 10.00 14.00 1,018.50 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 13.00 945.75 5.00
17 7721-4802 S48 1016735 REAMING BIT 12 DEG X 51 . 5MM 102MM 184.30 9 - - - - - 1.00 1.00 1.00 1.00 4.00 737.20 5.00

TOTAL ### $ 32,916.40

 PERIODO: DEL 01 AL 31 MARZO 2018

PRECIO
ITEM NUMERO DE PARTE CODIGO CLIENTE DESCRIPCION UNIT. $

1 7304-7585-01 1014816 SHANK T38 HLX5/T D45 L500 240.20

2 7732-5238-S48 1010343 BUTTON BIT R25 38MM RT300 63.31
3 7803-4725-01 1007426 SHANK R32 HC40 D38 L447 366.60
4 7733-5245A-S48 1008896 BUTTON BIT R32 45MM RT300 75.70
5 7821-3440 1007505 PILOT ADAPTER R32 12 DEG X 51.5MM 188.70
6 7324-6543-20 1020150 DRIFTER ROD T38 H35 R32 L=4305MM 445.00
7 797-5120-10 1006323 GRINDING CUP 10MM SPHERICAL 123.25
8 797-5400-09 1007235 GRINDING CUP 9MM SPHERICAL 105.27
9 7853-2424-20 1006471 DRIFTER ROD R32 H25 R25 L=2475MM 131.37
10 797-5120-08 1018885 GRINDING CUP 8MM SPHERICAL 89.25
11 7803-4726-01 1018431 SHANK R32 HC40 D45 L270 226.20
12 797-5120-12 1006775 GRINDING CUP 12MM SPHERICAL 126.75
13 797-5120-11 1019123 GRINDING CUP 11MM SPHERICAL 112.20
14 7732-4437C-S48 1016734 BUTTON BIT R25 37MM MP45 64.50
15 7993-3644 1022026 ACOPLE CENTRAL R32 44 45.05
16 7314-3555 1017841 COUPLING T38 / R32 72.75
17 7721-4802 S48 1016735 REAMING BIT 12 DEG X 51 . 5MM 102MM 184.30
TOTAL
 INGRESOS
SALDO
INICIAL
01-03-18 004- 004- 004- 004- 004- 004- 004- 004- 004-
0368752 0368797 0368798 0369100 0369496 036951X 0369525 0369480 0369496

5 15.00 23.00 13.00

46 14.00 60.00
3 2.00
89 34.00 86.00
5 4.00
12 5.00 5.00
1 4.00 2.00
13
24 3.00
5
1 4.00 4.00 2.00
2 6.00
5 4.00
9 1.00 2.00
5 2.00
5 2.00 16.00
5 2.00
 SANDVIK D

TOTAL TOTAL
INGRESOS INGRESOS $ VALE VALE VALE
004- 020- 004- 020-
0369959 0012862 0370313 0012807 007765234 007765227 007766192
2 8 5
51.00 12,250.20 1.00 2.00
74.00 4,684.94 1.00 1.00
1.00 3.00 1,099.80
25.00 145.00 10,976.50 6.00 5.00 2.00
4.00 754.80
15.00 25.00 50.00 22,250.00
6.00 739.50 1.00
- - 1.00
35.00 38.00 4,992.06 1.00 1.00 1.00
- - 1.00
10.00 2,262.00 1.00
6.00 760.50 1.00
4.00 448.80 1.00
2.00 5.00 322.50 1.00
1.00 3.00 135.15
15.00 33.00 2,400.75 1.00
8.00 2.00 12.00 2,211.60

66,289.1
SANDVIK DEL PERU S.A. - ALMACEN CONSIGNACION ATACOCHA

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007766192 007767045 007768139 007769438 007770857 007774256 007773569 007774945 007775967 007777517
6 2 0 4 0 2 0 6 3 7

2.00 1.00 3.00 1.00

4.00 3.00 4.00 1.00 2.00 4.00 4.00

5.00 3.00 6.00 2.00 5.00 3.00 7.00 5.00 6.00

1.00 2.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00

2.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00

1.00 1.00

1.00 1.00
1.00
2.00
2.00 1.00
1.00 2.00 1.00
ATACOCHA

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007777518 007778966 007778966 007780329 007780329 007781511 007781512 007782617 007782618 007783006
0 2 5 6 7 5 0 9 0 0

1.00 1.00 1.00 1.00

1.00 4.00 2.00 1.00 2.00 1.00 1.00 4.00

2.00 3.00 2.00 3.00 2.00 5.00 3.00 2.00

1.00 1.00
2.00 1.00 1.00 1.00 1.00 1.00

1.00 2.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00
 VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007783006 007784160 007788014 007788015 007788015 007789466 007789467 007790652 007790652 007791618
1 7 4 0 4 9 3 3 2 2

1.00 2.00
1.00 1.00 3.00 1.00 2.00 3.00 2.00

5.00 4.00 2.00 1.00 2.00 3.00 2.00 1.00 3.00 7.00

1.00 1.00 1.00 1.00

1.00

1.00 2.00

1.00 1.00
1.00
1.00 1.00

1.00
 TOTAL SALDO
TOTAL CONSUMO
CONSUMO FINAL
VALE VALE MENSUAL $
MENSUAL 27-03-18
007793819 007793799
3 8

1.00 18.00 4,323.60 38.00

2.00 55.00 3,482.05 65.00
- - 6.00
5.00 3.00 115.00 8,705.50 119.00
1.00 7.00 1,320.90 2.00
1.00 20.00 8,900.00 42.00
5.00 616.25 2.00
1.00 105.27 12.00
1.00 2.00 28.00 3,678.36 34.00
1.00 89.25 4.00
5.00 1,131.00 6.00
2.00 253.50 6.00
5.00 561.00 4.00
1.00 3.00 193.50 11.00
2.00 90.10 6.00
8.00 582.00 30.00
1.00 7.00 1,290.10 10.00
$ 35,322.38
 PERIODO: DEL 01 AL 30 ABRIL 2018

PRECIO
ITEM NUMERO DE PARTE CODIGO CLIENTE DESCRIPCION UNIT. $

1 7304-7585-01 1014816 SHANK T38 HLX5/T D45 L500 237.00

2 7732-5238-S48 1010343 BUTTON BIT R25 38MM RT300 58.00
3 7803-4725-01 1007426 SHANK R32 HC40 D38 L447 219.00
4 7733-5245A-S48 1008896 BUTTON BIT R32 45MM RT300 70.00
5 7821-3440 1007505 PILOT ADAPTER R32 12 DEG X 51.5MM 188.70
6 7324-6543-20 1020150 DRIFTER ROD T38 H35 R32 L=4305MM 442.00
7 797-5120-10 1006323 GRINDING CUP 10MM SPHERICAL 123.25
8 797-5400-09 1007235 GRINDING CUP 9MM SPHERICAL 105.27
9 7853-2424-20 1006471 DRIFTER ROD R32 H25 R25 L=2475MM 131.37
10 797-5120-08 1018885 GRINDING CUP 8MM SPHERICAL 89.25
11 7803-4726-01 1018431 SHANK R32 HC40 D45 L270 226.20
12 797-5120-12 1006775 GRINDING CUP 12MM SPHERICAL 126.75
13 797-5120-11 1019123 GRINDING CUP 11MM SPHERICAL 112.20
14 7732-4437C-S48 1016734 BUTTON BIT R25 37MM MP45 59.00
15 7993-3644 1022026 ACOPLE CENTRAL R32 44 43.00
16 7314-3555 1017841 COUPLING T38 / R32 72.75
17 7721-4802 S48 1016735 REAMING BIT 12 DEG X 51 . 5MM 102MM 184.30
18 7304-7669-01 992119 SHANK T38 RD520/525 D45 L525 275.84
TOTAL
 INGRESOS - GR
SALDO
INICIAL
01-04-18 004- 004- 004- 004- 004- 013- 004- 004- 004-
0371106 0371107 0371112 0371154 0371369 0001285 0371715 0369923 0371725

38 1.00
65 50.00
6
119 100.00
2 3.00 5.00
42 15.00 8.00
2 2.00 2.00
12
34 21.00
4 2.00
6 2.00
6 2.00
4 2.00
11
6
30 5.00
10
0 4.00 4.00
 TOTAL TOTAL
INGRESOS INGRESOS $ VALE VALE VALE
VALE VALE VALE VALE
78029611 78029605 78029609 78029606 007803661 007804929 007805975
0 1 8
1.00 237.00 1.00 2.00 3.00
50.00 2,900.00 4.00 6.00 3.00
- -
100.00 7,000.00 2.00 8.00 5.00 6.00 7.00 6.00
8.00 1,509.60 1.00 2.00
23.00 10,166.00 3.00 2.00 1.00 1.00 4.00
4.00 493.00 1.00
- - 1.00
21.00 2,758.77 2.00 1.00 1.00 1.00 2.00 1.00
2.00 178.50 2.00
2.00 452.40 1.00 1.00
2.00 253.50 1.00 2.00 1.00
2.00 224.40
- -
- - 1.00
5.00 363.75 1.00 1.00
- - 1.00 2.00
8.00 2,206.72

26,536.9
 SANDVIK DEL PERU S.A. - ALMACEN CONSIGNACION AT

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007807476 007808927 007808927 007809932 007809932 007810827 007810827 007813302 007813303 007814634
6 7 8 4 7 4 5 6 0 0

1.00 1.00 1.00

1.00 1.00 4.00 1.00 2.00

2.00 4.00 2.00 1.00 1.00 6.00 5.00 3.00

1.00 1.00 1.00 1.00

1.00
1.00
2.00 2.00 1.00

1.00 1.00
1.00

1.00
SIGNACION ATACOCHA

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007814643 007814940 007814941 007816690 007816705 007818142 007818952 007819589 007819589 007821167
1 9 1 1 3 9 8 0 1 9

1.00 1.00 1.00

4.00 2.00 2.00 2.00 1.00

2.00 2.00 1.00 3.00 3.00 3.00 2.00 1.00 7.00

1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 2.00 1.00 2.00

1.00

1.00 1.00
1.00 1.00
1.00
1.00

2.00 1.00
 VALE VALE VALE VAEL VALE VALE VALE VALE VALE VALE
007822652 007823910 007823924 007825604 007825604 007828662 007828662 007829799 007829758 007831278
2 0 3 8 7 8 9 1 4 1

1.00 1.00
1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00

5.00 4.00 4.00 1.00 8.00 2.00 4.00 1.00 8.00

1.00 1.00
1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

1.00

1.00
1.00 1.00
1.00
 VALE BVALE VALE VALE VALE VALE VALE VALE VALE
007832927 007834877 007832927 007835093 007836399 007837292 007837292 007838208 007838216
4 5 0 8 5 8 9 1 4

1.00 1.00 1.00

1.00 2.00 2.00 3.00

2.00 5.00 4.00 1.00 2.00 1.00 3.00 1.00 6.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 2.00 1.00

2.00

1.00
1.00
 TOTAL SALDO
TOTAL CONSUMO
CONSUMO FINAL
MENSUAL $
MENSUAL 30-04-18

17.00 4,029.00 22.00

52.00 3,016.00 63.00
- - 6.00
144.00 10,080.00 75.00
5.00 943.50 5.00
31.00 13,702.00 34.00
2.00 246.50 4.00
2.00 210.54 10.00
30.00 3,941.10 25.00
2.00 178.50 4.00
7.00 1,583.40 1.00
6.00 760.50 2.00
2.00 224.40 4.00
2.00 118.00 9.00
3.00 129.00 3.00
6.00 436.50 29.00
5.00 921.50 5.00
4.00 1,103.36 4.00
$ 41,623.80
 PERIODO: DEL 01 AL 31 MAYO 2018

PRECIO
ITEM NUMERO DE PARTE CODIGO CLIENTE DESCRIPCION UNIT. $

1 7304-7585-01 1014816 SHANK T38 HLX5/T D45 L500 237.00

2 7732-5238-S48 1010343 BUTTON BIT R25 38MM RT300 58.00

3 7803-4725-01 1007426 SHANK R32 HC40 D38 L447 219.00

4 7733-5245A-S48 1008896 BUTTON BIT R32 45MM RT300 70.00
5 7821-3440 1007505 PILOT ADAPTER R32 12 DEG X 51.5MM 188.70
6 7324-6543-20 1020150 DRIFTER ROD T38 H35 R32 L=4305MM 442.00
7 797-5120-10 1006323 GRINDING CUP 10MM SPHERICAL 123.25
8 797-5400-09 1007235 GRINDING CUP 9MM SPHERICAL 105.27
9 7853-2424-20 1006471 DRIFTER ROD R32 H25 R25 L=2475MM 131.37
10 797-5120-08 1018885 GRINDING CUP 8MM SPHERICAL 89.25
11 7803-4726-01 1018431 SHANK R32 HC40 D45 L270 226.20
12 797-5120-12 1006775 GRINDING CUP 12MM SPHERICAL 126.75
13 797-5120-11 1019123 GRINDING CUP 11MM SPHERICAL 112.20
14 7732-4437C-S48 1016734 BUTTON BIT R25 37MM MP45 59.00
15 7993-3644 1022026 ACOPLE CENTRAL R32 44 43.00
16 7314-3555 1017841 COUPLING T38 / R32 72.75
17 7721-4802 S48 1016735 REAMING BIT 12 DEG X 51 . 5MM 102MM 184.30
18 7304-7669-01 992119 SHANK T38 RD520/525 D45 L525 275.84

TOTAL
 INGRESOS - GR
SALDO
INICIAL
01-05-18 004- 004- 004- 004- 004- 004- 004- 004- 004-
0373072 0373076 0373009 0373109 0373318 0373120 0373092 0373955 0373954

22 17.00
63 45.00
6
75 130.00
5 2.00
34 1.00 37.00 9.00
4 2.00
10
25 17.00
4 2.00
1 3.00 3.00
2 6.00
4 4.00
9 1.00
3 2.00
29 7.00
5 4.00
4
 TOTAL TOTAL
INGRESOS INGRESOS $ VALE VALE VALE VALE VALE
004- 007839345 007840500 007840506 007842000 007842032
0374350 2 0 2 0 2
17.00 4,029.00 1.00
45.00 2,610.00 2.00
- - 1.00
130.00 9,100.00 2.00 4.00 1.00 3.00 1.00
2.00 377.40
47.00 20,774.00 2.00 2.00 1.00
2.00 246.50
- -
17.00 2,233.29 1.00
2.00 178.50
6.00 1,357.20
6.00 760.50
4.00 448.80
1.00 59.00 1.00
2.00 86.00
7.00 509.25
4.00 737.20
2.00 2.00 551.68

43,506.6
 SANDVIK DEL PERU S.A. - ALMACEN CONSIGNACION

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007843737 007843738 007845984 007845984 007846981 007846981 007848447 007848447 007849983 007849983
6 0 3 4 3 5 5 6 5 9

1.00 1.00 1.00

1.00 2.00 2.00 2.00 1.00 3.00 2.00 1.00 2.00

1.00 1.00 4.00 4.00 5.00 3.00 3.00 2.00 3.00

1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
1.00
1.00 2.00 2.00 1.00 1.00 1.00

1.00 1.00

1.00 2.00 1.00

1.00 1.00
1.00
ONSIGNACION ATACOCHA

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007851454 007851455 007852922 007852922 007854995 007855735 007855735 007858944 007858944 007862402
9 0 6 2 2 2 1 5 3 7

2.00
1.00 4.00 5.00 1.00 3.00 1.00
1.00 1.00
3.00 4.00 4.00 3.00 4.00 2.00 4.00 4.00 1.00 4.00

1.00 1.00 1.00 1.00 1.00

1.00

1.00 1.00 1.00 2.00 1.00 2.00 1.00

1.00

1.00 1.00

1.00 2.00 1.00

1.00 1.00 1.00

 VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007862403 007863994 007863994 007865365 007865365 007867423 007867423 007869287 007870493 007870493
2 5 9 7 6 6 7 0 0 2

1.00 2.00
3.00 1.00 4.00 2.00

4.00 4.00 2.00 5.00 5.00 4.00 5.00 2.00 2.00

1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00

1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00

1.00
1.00 1.00

1.00

1.00 1.00 1.00 3.00

1.00
 VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007872038 007872039 007873462 007874268 007874268 007875361 007875361 007876543 007877932 007877934
8 4 5 7 6 7 4 9 0 2

1.00 1.00 1.00 1.00

2.00 3.00 1.00 3.00 1.00 4.00

4.00 5.00 4.00 2.00 2.00 3.00 2.00 4.00 4.00 4.00
1.00
1.00 1.00 1.00 1.00
1.00

2.00 1.00 2.00 1.00 1.00

1.00
1.00
1.00

1.00
1.00
1.00 1.00
 TOTAL SALDO
TOTAL CONSUMO
CONSUMO FINAL
MENSUAL $
MENSUAL 30-05-18

13.00 3,081.00 26.00

57.00 3,306.00 51.00
3.00 657.00 3.00
137.00 9,590.00 68.00
4.00 754.80 3.00
28.00 12,376.00 53.00
4.00 493.00 2.00
1.00 105.27 9.00
34.00 4,466.58 8.00
1.00 89.25 5.00
5.00 1,131.00 2.00
2.00 253.50 6.00
2.00 224.40 6.00
3.00 177.00 7.00
- - 5.00
15.00 1,091.25 21.00
4.00 737.20 5.00
6.00 1,655.04 -

$ 40,188.29
 PERIODO: DEL 01 AL 30 JUNIO 2018

PRECIO
ITEM NUMERO DE PARTE CODIGO CLIENTE DESCRIPCION UNIT. $

1 7304-7585-01 1014816 SHANK T38 HLX5/T D45 L500 237.00

2 7732-5238-S48 1010343 BUTTON BIT R25 38MM RT300 58.00

3 7803-4725-01 1007426 SHANK R32 HC40 D38 L447 219.00

4 7733-5245A-S48 1008896 BUTTON BIT R32 45MM RT300 70.00
5 7821-3440 1007505 PILOT ADAPTER R32 12 DEG X 51.5MM 188.70
6 7324-6543-20 1020150 DRIFTER ROD T38 H35 R32 L=4305MM 442.00
7 797-5120-10 1006323 GRINDING CUP 10MM SPHERICAL 123.25
8 797-5400-09 1007235 GRINDING CUP 9MM SPHERICAL 105.27
9 7853-2424-20 1006471 DRIFTER ROD R32 H25 R25 L=2475MM 131.37
10 797-5120-08 1018885 GRINDING CUP 8MM SPHERICAL 89.25
11 7803-4726-01 1018431 SHANK R32 HC40 D45 L270 226.20
12 797-5120-12 1006775 GRINDING CUP 12MM SPHERICAL 126.75
13 797-5120-11 1019123 GRINDING CUP 11MM SPHERICAL 112.20
14 7732-4437C-S48 1016734 BUTTON BIT R25 37MM MP45 59.00
15 7993-3644 1022026 ACOPLE CENTRAL R32 44 43.00
16 7314-3555 1017841 COUPLING T38 / R32 72.75
17 7721-4802 S48 1016735 REAMING BIT 12 DEG X 51 . 5MM 102MM 184.30
18 7304-7669-01 992119 SHANK T38 RD520/525 D45 L525 275.84
19 7324-6749-20 1035876 DRIFTER ROD T38 H35 A330 L4915MM 16´ 517.07

20 7767-5245A-S48 1035875 BUTTON BIT A330 45MM 70.00

21 7767-5602P-S48 1035878 REAMING BIT A330 102MM 280.00
22 7314-3355 1047137 COUPLING T38-T38 78.00

TOTAL
 INGRESOS - GR
SALDO
INICIAL
01-06-18 004- 004- 004- 004- 004- 020- 004- 004- 004-
0375131 0373468 0375011 0375150 0375151 0013038 0375590 0375591 0375807

26 24.00
51 76.00
3 2.00
68 61.00
3 7.00
53 25.00
2 4.00
9
8 6.00 24.00
5 2.00
2 11.00
6 4.00
6 4.00
7 4.00
5 2.00
21 10.00 10.00
5 5.00
0 1.00 2.00 1.00
0
0
0
0
 TOTAL TOTAL
INGRESOS INGRESOS $ VALE VALE VALE
004- 004- 004- 007881259 007881259 007882599
0376040 0376421 0376425 2 1 5
24.00 5,688.00 1.00
76.00 4,408.00 2.00 2.00
2.00 438.00
61.00 4,270.00 1.00 7.00 7.00
7.00 1,320.90 1.00 1.00
25.00 11,050.00
4.00 493.00
- -
30.00 3,941.10 3.00
2.00 178.50
11.00 2,488.20 1.00
4.00 507.00
4.00 448.80
8.00 12.00 708.00 1.00
2.00 86.00
20.00 1,455.00
5.00 921.50 1.00 1.00
5.00 9.00 2,482.56
10.00 10.00 5,170.70
50.00 50.00 3,500.00
10.00 10.00 2,800.00
10.00 10.00 780.00

38,402.0
 SANDVIK DEL PERU S.A. - ALMA

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007883636 007885003 007887964 007887947 007886411 007889950 007889938 007891339 007891339 007892928
2 2 2 8 0 2 1 8 6 1

1.00 2.00
5.00 1.00 1.00 1.00 2.00 3.00 1.00

2.00 6.00 6.00 3.00 6.00 5.00 5.00 4.00 4.00 3.00
1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00

1.00 1.00

1.00 1.00

1.00

1.00
2.00 1.00
1.00
1.00
U S.A. - ALMACEN CONSIGNACION ATACOCHA

VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007892934 007894379 007894379 007895384 007895385 007897452 007897453 007899270 007899288 007900796
4 2 4 4 3 3 6 0 5 1

1.00 1.00 2.00 1.00

2.00 2.00 1.00

8.00 6.00 6.00 7.00 4.00 4.00 2.00 3.00

1.00 1.00
1.00 1.00 1.00

1.00 1.00
2.00 1.00 2.00 1.00
1.00

1.00
1.00

1.00
1.00 2.00
1.00 1.00
1.00

JUAN
 VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007900824 007902366 007902366 007903973 007903973 007906007 007906007 007908059 007908059 007911686
2 5 6 5 6 4 7 0 3 3

1.00 1.00
2.00 2.00 4.00 2.00

4.00 1.00 5.00 1.00 6.00 4.00 2.00 2.00 7.00 2.00

1.00 1.00 1.00

1.00 1.00 2.00 1.00 2.00 1.00

1.00
1.00 1.00
1.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00
1.00

1.00
 VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE
007911695 007915010 007916411 007915010 007916477 007917958 007917945 007918957 007918970 007922061
5 6 4 5 4 8 5 9 6 7

1.00
2.00 1.00 1.00 1.00 2.00

5.00 6.00 3.00 1.00 4.00 2.00 3.00 2.00 3.00

1.00
1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

1.00 1.00
1.00

1.00 1.00
1.00

1.00
1.00 1.00

2.00 2.00 1.00

1.00
 TOTAL
CONSUMO
VALE VALE VALE VALE VALE VALE VALE MENSUAL
007920495 007922061 007923266 007923260 007926503 007926503 007925682
7 3 3 0 7 9 2

1.00 13.00
40.00
-
3.00 4.00 4.00 3.00 4.00 4.00 5.00 189.00
6.00
1.00 17.00
1.00 2.00
1.00 1.00 4.00
1.00 2.00 26.00
2.00
1.00 8.00
3.00
1.00 3.00
1.00 1.00 1.00 1.00 11.00
1.00 1.00 1.00 1.00 7.00
1.00 10.00
1.00 7.00
4.00
1.00

2.00 8.00
-
2.00
 SALDO
TOTAL CONSUMO FINAL
MENSUAL $ 30-06-18

3,081.00 37.00

2,320.00 87.00

- 5.00
13,230.00 -60.00
1,132.20 4.00
7,514.00 61.00
246.50 4.00
421.08 5.00
3,415.62 12.00
178.50 5.00
1,809.60 5.00
380.25 7.00
336.60 7.00
649.00 8.00
301.00 -
727.50 31.00
1,290.10 3.00
1,103.36 5.00
517.07 9.00

560.00 42.00
- 10.00
156.00 8.00

$ 39,369.38
 PERIODO: 01 AL 31 DE JULIO 2018

ITEM NUMERO DE PARTE CODIGO PRECIO

DESCRIPCION
SANVIK ATACOHA UNIT. $

1 7304-7585-01 1014816 SHANK HLX5 237.00

2 7732-5238-S48 1010343 BROCA DE 38 MM 58.00
3 7803-4725-01 1007426 SHANK HC40 (MACHO) 219.00
4 7733-5245A-S48 1008896 BROCA 45 MM 70.00
5 7821-3440 1007505 ADAPTADOR PILOTO 188.70
6 7324-6543-20 1020150 BARRA DE 14' 442.00
7 797-5120-10 1006323 COPA DE AFILADO 10MM 123.25
8 797-5400-09 1007235 COPA DE AFILADO 9MM 105.27
9 7853-2424-20 1006471 BARRA DE 8' 131.37
10 797-5120-08 1018885 COPA DE AFILADO 8MM 89.25
11 7803-4726-01 1018431 SHANK HC40 (HEMBRA) 226.20
12 797-5120-12 1006775 COPA DE AFILADO 12MM 126.75
13 797-5120-11 1019123 COPA DE AFILADO 11MM 112.20
14 7732-4437C-S48 1016734 BROCA DE 37MM 59.00
15 7993-3644 1022026 ACOPLE R32/ R32 43.00
16 7314-3555 1017841 ACOPLE T38 / R32 72.75
17 7721-4802 S48 1016735 ESCARIADORA DE 102MM 184.30
18 7304-7669-01 992119 SHANK RD-525 275.84
19 7324-6749-20 1035876 BARRA DE 16´ alfa 517.07

20 7767-5245A-S48 1035875 BROCA DE 45MM alfa 70.00

21 7767-5602P-S48 1035878 RIMADORA DOMO DE 102MM alfa 280.00

22 7314-3355 1047137 COUPLING T38/T38 alfa 78.00

TOTAL
 INGRESO - GUIAS DE REMISION
3-Jul 13-Jul 16-Jul
SALDO
INICIAL 004- 004- 004- 004- 004- 004- 004- 004- 004-
01-07-18 0377404 0377385 0376909 0376884 03376908 0376910 0376907 0377486 0377417

37
97 20.00
7 2.00 3.00
60 214.00
5 3.00
60 10.00
4 2.00
5 2.00 2.00
13 20.00 15.00
4 2.00
6
7 2.00
7 2.00
9
5 2.00 2.00
32
4 5.00
5 2.00
9
43
10
9
- GUIAS DE REMISION
18-Jul 21-Jul 21-Jul 21-Jul 23-Jul 28-Jul
TOTAL
004- INGRESOS
0378224

-
20.00
5.00
214.00
2.00 5.00
10.00
2.00 4.00
2.00 6.00
10.00 45.00
2.00
2.00 2.00
2.00
2.00
8.00 8.00
4.00
-
5.00 10.00
1.00 3.00 6.00
-
-
-
-
 30-Jul 31-Jul
TOTAL SALDO
TOTAL CONSUMO
TOTAL INGRESOS $ VALE VALE CONSUMO FINAL
MENSUAL $
0079697401 0079710009 MENSUAL 31-07-18
7/17/2018
- 10.00 2,370.00 27.00 31
1,160.00 2.00 45.00 2,610.00 72.00 94
1,095.00 2.00 7.00 1,533.00 5.00 5
14,980.00 11.00 159.00 11,130.00 115.00 192
943.50 7.00 1,320.90 3.00 4
4,420.00 1.00 22.00 9,724.00 48.00 59
493.00 2.00 246.50 6.00 5
631.62 - - 11.00 9
5,911.65 1.00 1.00 31.00 4,072.47 27.00 31
178.50 - - 6.00 6
452.40 3.00 678.60 5.00 8
253.50 2.00 253.50 7.00 8
224.40 2.00 224.40 7.00 7
472.00 9.00 531.00 8.00 2
172.00 1.00 4.00 172.00 5.00 6
- 1.00 4.00 291.00 28.00 30
1,843.00 7.00 1,290.10 7.00 5
1,655.04 1.00 7.00 1,930.88 4.00 2
- 3.00 1,551.21 6.00 8
- 1.00 20.00 1,400.00 23.00 36
- 2.00 560.00 8.00 9
- 2.00 156.00 7.00 8
33,230.6 $ 42,045.56
FALTA 7/19/2018 FALTA 7/24/2018 FALTA
31 28
-2 91 -2 82 -2
-3 5 -3 4 -3
186 147
4 4
59 55
5 1 7 1
9 11
31 3 23 2 3
6 6
5 8 5 10 5
8 8 1
7 7
3 2 1
6 6
-1 30 -1 29 -1
5 8
2 5
7 6
36 28
9 9
1 8 8 1
 3-Aug 4-Aug 10-Aug 10-Aug 13-Aug 13-Aug 21-Aug 24-Aug 24-Aug 24-Aug 24-Aug 28-Aug 28-Aug 28-Aug 28-Aug 1-Aug 3-Aug 4-Aug 5-Aug 6-Aug 7-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug 14-Aug 15-Aug 16-Aug 17-Aug 18-Aug 19-Aug 20-Aug 21-Aug 22-Aug 23-Aug 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 30-Aug 31-Aug
TOTAL TOTAL
NUMERO DE PARTE TOTAL TOTAL VALE STOCK
ITEM SANVIK CODIGO ATACOHA DESCRIPCION 004- 020- 004- 020- 004- 004- 004- 004- 004- 004- 013- 004- 004- 004- 004- INGRESOS INGRESOS $ 007972431 VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE CONSUMO CONSUMO ACTUAL diferencia
0379000 0013229 0379161 0013220 0379214 0379358 0379623 0379855 0379836 0379856 0001319 0380438 0380468 0380462 0380469 007972423 0079771010 0079797450 0079797449 0079806836 0079814889 0079814890 0079841642 0079841649 0079885656 0079885650 0079901698 0079901696 0079917735 0079927018 0079935511 0079952640 0079952639 0079967098 0079967097 0079985923 0079985922 0080002446 0080002320 0080026055 0080026050 0080033325 0080033326 0080033328 0080040939 0080040941 0080051380 0080051378 0080075857 0080075858 0080100271 0080120369 0080149100 0080158708 0080168283 0080168284 0080181476 0080206032 0080229463 0080229467 0080248517 0080248515 MENSUAL MENSUAL $
9
1 7993-3644 1022026 ACOPLE R/R 2.00 8.00 10.00 430.00 0 0.00 14
2 7314-3555 1017841 ACOPLE T/R 3.00 10.00 13.00 945.75 1 1 1 1 4 291.00 36
3 7314-3355 1047137 ACOPLE T/T - - 2 2 156.00 4
4 7853-2424-20 1006471 BARRA DE 8' 17.00 18.00 4.00 3.00 42.00 5,517.54 1 1 1 1 1 1 1 1 1 2 1 1 1 2 1 1 1 1 1 21 2758.77 48
5 7324-6543-20 1020150 BARRA DE 14' 1.00 10.00 11.00 4,862.00 2 2 2 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 22 9724.00 36
6 7324-6549-20 1035876 BARRA DE 16´ 4.00 4.00 2,068.28 4 1 1 6 3102.42 4
7 7732-4437C-S48 1016734 BROCA DE 37MM 14.00 6.00 10.00 1.00 31.00 1,829.00 1 1 1 1 3 1 1 1 3 1 1 3 3 1 1 2 1 2 1 29 1711.00 9
8 7732-5238-S48 1010343 BROCA DE 38 MM 64.00 30.00 94.00 5,452.00 5 3 2 2 1 1 1 2 2 4 23 1334.00 137
9 7733-5245A-S48 1008896 BROCA 45 MM 104.00 115.00 86.00 305.00 21,350.00 3 6 4 6 7 3 2 8 3 2 3 4 9 2 4 1 2 1 4 4 2 18 8 8 3 4 3 9 9 1 5 12 4 3 167 11690.00 242 4
10 7767-5245A-S48 1035875 BROCA DE 45MM - - 1 1 1 1 3 3 3 1 2 3 19 1330.00 3
11 797-5120-08 1018885 COPA DE AFILADO 8MM 2.00 2.00 178.50 1 1 89.25 7
12 797-5400-09 1007235 COPA DE AFILADO 9MM - - 1 1 105.27 10
13 797-5120-10 1006323 COPA DE AFILADO 10MM 2.00 2.00 246.50 1 1 123.25 7
14 797-5120-11 1019123 COPA DE AFILADO 11MM 1.00 2.00 3.00 336.60 1 1 112.20 9
15 797-5120-12 1006775 COPA DE AFILADO 12MM 1.00 3.00 4.00 507.00 1 1 126.75 6 4
16 7304-7585-01 1014816 SHANK HLX5 9.00 5.00 1.00 3.00 18.00 4,266.00 1 1 1 1 1 2 1 1 1 1 11 2607.00 35
17 7803-4725-01 1007426 SHANK HC40 (MACHO) 7.00 2.00 9.00 1,971.00 0 0.00 9 1
18 7803-4726-01 1018431 SHANK HC40 (HEMBRA) 3.00 5.00 8.00 1,809.60 1 1 1 3 678.60 13 -2
19 7304-7669-01 992119 SHANK RD-525 7.00 7.00 1,930.88 1 1 1 1 4 1103.36 7
20 7821-3440 1007505 ADAPTADOR PILOTO 6.00 6.00 6.00 3.00 21.00 3,962.70 1 1 1 1 1 1 6 1132.20 18 -3
21 7721-4802 S48 1016735 ESCARIADORA DE 102MM 3.00 6.00 9.00 1,658.70 1 1 1 1 1 1 6 1105.80 10 -1
22 7767-5602P-S48 1035878 RIMADORA DOMO DE 102MM - - 0 0.00 8
TOTAL 59,322.1 328.00 $ 39,280.87 672
 1-Sep 4-Sep 5-Sep 10-Sep 12-Sep 14-Sep 15-Sep 17-Sep 18-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep TOTAL TOTAL
SALDO INICIAL TOTAL TOTAL STOCK
ITEM NUMERO DE PARTE SANVIK CODIGO ATACOHA DESCRIPCION PRECIO UNIT. $
01-SEPTIEMBRE INGRESOS INGRESOS $ VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE VALE CONSUMO CONSUMO
ACTUAL
CONTEINER NV_3300 mina NV_3600 VALES HOY TOTAL DIFEREN
020-13038 013-0001317 004-0380587 004-0380642 004-0380745 021-0001267 021-0001268 021-0001266 004-0381242 004-0381171 004-0381295 004-0381842 VALE 0080366103 VALE 0080428429 Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones MENSUAL MENSUAL $
0080281649 0080281651 0080281653 0080281654 0080292262 0080290142 0080308410 0080308409 0080326188 0080326187 0080341632 0080341633 0080366104 0080377771 0080377210 0080395179 0080395175 0080395176 0080395242 0080395244 0080412463 0080412464 0080428431 0080442602 0080442456 0080459166 0080458912
1 7993-3644 1022026 ACOPLE R/R 43.00 14 - - 0 0.00 14 0
2 7314-3555 1017841 ACOPLE T/R 72.75 36 - - 1 1 1 1 4 291.00 32 0
3 7314-3355 1047137 ACOPLE T/T 78.00 4 3.00 3.00 234.00 1 1 1 1 4 312.00 3 0
4 7853-2424-20 1006471 BARRA DE 8' 131.37 48 20.00 16.00 36.00 4,729.32 1 2 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1 3 1 1 1 1 28 3678.36 56 0
5 7324-6543-20 1020150 BARRA DE 14' 442.00 36 18.00 18.00 7,956.00 1 1 1 2 1 1 1 1 1 2 1 1 1 1 2 1 3 22 9724.00 32 0
6 7324-6749-20 1035876 BARRA DE 16´ 517.07 4 10.00 10.00 5,170.70 1 1 1 1 1 1 1 1 1 9 4653.63 5 0
7 7732-4437C-S48 1016734 BROCA DE 37MM 59.00 9 10.00 10.00 50.00 70.00 4,130.00 1 2 1 2 1 1 1 5 1 1 1 1 3 1 1 4 1 1 1 1 1 1 33 1947.00 46 0
8 7732-5238-S48 1010343 BROCA DE 38 MM 58.00 137 - - 1 1 2 1 2 1 3 1 1 1 2 2 1 3 2 1 2 27 1566.00 110 0
9 7733-5245A-S48 1008896 BROCA 45 MM 70.00 242 10.00 10.00 700.00 4 1 4 2 2 1 5 7 2 2 1 1 5 6 2 6 4 3 6 2 1 9 6 2 2 6 7 2 6 8 1 5 2 1 3 2 2 1 5 2 7 3 6 3 1 5 4 168 11760.00 84 0
10 7767-5245A-S48 1035875 BROCA DE 45MM 70.00 3 3.00 20.00 8.00 17.00 20.00 68.00 4,760.00 2 1 1 1 1 4 2 2 4 5 6 1 2 6 3 2 2 3 2 1 51 3570.00 20 0
11 797-5120-08 1018885 COPA DE AFILADO 8MM 89.25 7 2.00 2.00 178.50 0 0.00 9 0
12 797-5400-09 1007235 COPA DE AFILADO 9MM 105.27 10 - - 0 0.00 10 0
13 797-5120-10 1006323 COPA DE AFILADO 10MM 123.25 7 2.00 2.00 246.50 1 1 123.25 8 0
14 797-5120-11 1019123 COPA DE AFILADO 11MM 112.20 9 - - 1 1 112.20 8 0
15 797-5120-12 1006775 COPA DE AFILADO 12MM 126.75 6 4.00 2.00 6.00 760.50 1 1 2 253.50 10 0
16 7304-7585-01 1014816 SHANK HLX5 237.00 35 10.00 4.00 14.00 3,318.00 1 1 1 1 1 1 1 1 2 1 1 1 13 3081.00 36 0
17 7803-4725-01 1007426 SHANK HC40 (MACHO) 219.00 9 - - 1 1 2 438.00 7 0
18 7803-4726-01 1018431 SHANK HC40 (HEMBRA) 226.20 13 1.00 1.00 226.20 1 2 1 1 1 1 7 1583.40 7 0
19 7304-7669-01 992119 SHANK RD-525 275.84 7 13.00 13.00 3,585.92 1 1 1 3 827.52 17 0
20 7821-3440 1007505 ADAPTADOR PILOTO 188.70 18 - - 1 1 1 1 1 1 1 1 8 1509.60 10 0
21 7721-4802 S48 1016735 ESCARIADORA DE 102MM 184.30 10 10.00 10.00 1,843.00 1 1 1 1 1 1 1 1 8 1474.40 12 0
22 7767-5602P-S48 1035878 RIMADORA DOMO DE 102MM 280.00 8 - - 1 1 280.00 7 0
TOTAL 672 37,838.6 392.00 $ 47,184.86 543
 CODIGO PRECIO UNIT. SALDO INICIAL 7-Oct
ITEM NUMERO DE PARTE SANVIK DESCRIPCION
ATACOHA $ 01-OCTUBRE 004-0382557 004-0382668
1 7993-3644 1022026 ACOPLE R/R 43.00 14
2 7314-3555 1017841 ACOPLE T/R 72.75 32
3 7314-3355 1047137 ACOPLE T/T 78.00 3
4 7853-2424-20 1006471 BARRA DE 8' 131.37 56 25.00
5 7324-6543-20 1020150 BARRA DE 14' 442.00 32
6 7324-6749-20 1035876 BARRA DE 16´ 517.07 5 10.00
7 7732-4437C-S48 1016734 BROCA DE 37MM 59.00 46 70.00
8 7732-5238-S48 1010343 BROCA DE 38 MM 58.00 110
9 7733-5245A-S48 1008896 BROCA 45 MM 70.00 84
10 7767-5245A-S48 1035875 BROCA DE 45MM 70.00 20
11 797-5120-08 1018885 COPA DE AFILADO 8MM 89.25 9
12 797-5400-09 1007235 COPA DE AFILADO 9MM 105.27 10
13 797-5120-10 1006323 COPA DE AFILADO 10MM 123.25 8
14 797-5120-11 1019123 COPA DE AFILADO 11MM 112.20 8
15 797-5120-12 1006775 COPA DE AFILADO 12MM 126.75 10
16 7304-7585-01 1014816 SHANK HLX5 237.00 36
17 7803-4725-01 1007426 SHANK HC40 (MACHO) 219.00 7
18 7803-4726-01 1018431 SHANK HC40 (HEMBRA) 226.20 7
19 7304-7669-01 992119 SHANK RD-525 275.84 17
20 7821-3440 1007505 ADAPTADOR PILOTO 188.70 10
21 7721-4802 S48 1016735 ESCARIADORA DE 102MM 184.30 12
22 7767-5602P-S48 1035878 RIMADORA DOMO DE 102MM 280.00 7 2.00
TOTAL 543
7-Oct 16-Oct 20-Oct 23-Oct 24-Oct
004-0382669 004-033168 004-0383196 004-0383207 004-0383208 004-0384044 004-0384171 004-0384122 004-0384174 004-0384175
6.00

5.00
20.00
6.00 6.00

80.00
20.00
150.00 50.00
20.00 30.00

12.00
6.00 13.00

6.00 2.00
8.00
2.00
 TOTAL TOTAL 27-Sep 28-Sep
INGRESOS INGRESOS $ desarrollo operaciones desarrollo operaciones
6.00 258.00
- - 1 1
5.00 390.00
45.00 5,911.65 2
12.00 5,304.00 1 2
10.00 5,170.70
150.00 8,850.00 1
20.00 1,160.00 2 3
200.00 14,000.00 4 3 3 2
50.00 3,500.00 2
- -
- -
- -
- -
- -
- - 1
12.00 2,628.00
19.00 4,297.80
- -
8.00 1,509.60
8.00 1,474.40
4.00 1,120.00
549.00 55,574.2
 29-Sep 30-Sep 1-Oct 2-Oct 3-Oct 4-Oct
desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo

1 1 2
2 1 1 2 1
1
1
2 2 1 1 1
4 4 1 6 3 3 1 4 2 7
1 2

1
1
1
1
1
4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct
operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones

1 2 1
1 1

1
1 1 1 1 1 1
4 2 6 2 9 1 7 1 5
2 2 1 5 2

1
1

1
1
1 1
1 1
1
 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct
desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo

1 1 1 1 1
1 1 1 2 1 1

1 1
1 3 2 1 2 1 2 1 4
8 3 6 1 3 1 5 1 6
2 1 2 4

1 1 1

1 1

1
1
15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct
operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones
1
1
1
1 1 1 1
3 1
1
2 1
2 4 1 1 2 3
1 3 1 8 1 5 5 1 4 1
1 2 2

2 1 1 1
1

1
1 1
1 1
 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct
desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo
1 1

1
2 2 1

1
1 1 1 2 1 2
6 3 4 7 7 2 1 9
2 2 1

1 1 1
1

1
26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct
operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones desarrollo operaciones
1

2 1 1
1

1
1 1 3 1 2 1
2 9 10 2 8 2
1 1

1
1
1
1 1
1 1
1 1
TOTAL CONSUMO TOTAL CONSUMO STOCK
MENSUAL MENSUAL $ ACTUAL
4 172.00 16
4 291.00 28
1 78.00 7
24 3152.88 77
29 12818.00 15
2 1034.14 13
10 590.00 186
65 3770.00 65
220 15400.00 64
38 2660.00 32
0 0.00 9
1 105.27 9
1 123.25 7
1 112.20 7
0 0.00 10
15 3555.00 21
3 657.00 16
5 1131.00 21
5 1379.20 12
8 1509.60 10
9 1658.70 11
2 560.00 9
447 $ 50,757.24 645
 NUMERO DE PARTE CODIGO PRECIO SALDO INICIAL 01-
ITEM DESCRIPCION
SANVIK ATACOHA UNIT. $ NOVIEMBRE

1 7993-3644 1022026 ACOPLE R/R 43.00 12

2 7314-3555 1017841 ACOPLE T/R 72.75 28
3 7314-3355 1047137 ACOPLE T/T 78.00 7
4 7853-2424-20 1006471 BARRA DE 8' 131.37 77
5 7324-6543-20 1020150 BARRA DE 14' 442.00 15
6 7324-6749-20 1035876 BARRA DE 16´ 517.07 13
7 7732-4437C-S48 1016734 BROCA DE 37MM 59.00 186
8 7732-5238-S48 1010343 BROCA DE 38 MM 58.00 65
9 7733-5245A-S48 1008896 BROCA 45 MM 70.00 64
10 7767-5245A-S48 1035875 BROCA DE 45MM 70.00 32
11 797-5120-08 1018885 COPA DE AFILADO 8MM 89.25 9
12 797-5400-09 1007235 COPA DE AFILADO 9MM 105.27 9
13 797-5120-10 1006323 COPA DE AFILADO 10MM 123.25 7
14 797-5120-11 1019123 COPA DE AFILADO 11MM 112.20 7
15 797-5120-12 1006775 COPA DE AFILADO 12MM 126.75 10
16 7304-7585-01 1014816 SHANK HLX5 237.00 21
17 7803-4725-01 1007426 SHANK HC40 (MACHO) 219.00 16
18 7803-4726-01 1018431 SHANK HC40 (HEMBRA) 226.20 21
19 7304-7669-01 992119 SHANK RD-525 275.84 12
20 7821-3440 1007505 ADAPTADOR PILOTO 188.70 10
21 7721-4802 S48 1016735 ESCARIADORA DE 102MM 184.30 11
RIMADORA DOMO DE 102MM
22 7767-5602P-S48 1035878 280.00 9
TOTAL 641
 3-Nov 9-Nov 12-Nov 13-Nov 14-Nov 14-Nov 15-Nov 19-Nov
004-0384051 004-0384970 004-0385069 020-0013878 004-0385000 004-0385056 004-0385070 004-038423

16.00
6.00 40.00

50.00
20.00 80.00 50.00 100.00

10.00

6.00
8.00
23-Nov TOTAL TOTAL 30-Oct 31-Oct 1-Nov
INGRESOS INGRESOS $ Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones
- -
- -
- - 1
16.00 2,101.92 2 1 1
46.00 20,332.00 2 1 2 1
- - 1
- - 1
50.00 2,900.00 1 3 1
25.00 275.00 19,250.00 7 1 8 1 7
70.00 70.00 4,900.00 5
- -
- -
- -
- -
- -
10.00 2,370.00 1 1
- -
- -
- -
6.00 1,132.20
8.00 1,474.40
- -
481.00 54,460.5
 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov
Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo

1
1
1 2 1 1 2
1 1 2
1

1 2 2 2 3
4 3 4 7 1 6 2
1 1 2 2

1 2

1
1
1
1
6-Nov 7-Nov 8-Nov 9-Nov 10-Nov
Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones
1

2 1 2 1 1
1 1 2

1
2 3 3 1 1 3
2 2 7 3 1 1 3
1 3 1 1

1
1
1
1

1
 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov
Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo

1
2 1

1 2 1 1
3 3 7 5 3 2 4

1 1 1
1 1 1
15-Nov 16-Nov 17-Nov 18-Nov 19-Nov
Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones

1 1 1 2
1 1 2 1

1
1 2 1 1 2
3 6 4 5 8 2
1 2 2

1 1

1
 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov
Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo
1

1 1 1 1 1 1
1 1 1 1

1 2 1
6 2 2 4 7 2 12
1
1
1

1
24-Nov 25-Nov 26-Nov 27-Nov 28-Nov
Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones Desarrollo Operaciones

1 1 1
3 1
1 1

3 3 3 1
1 6 1 5 3 6 3
1 2

1 1
1
TOTAL CONSUMO TOTAL CONSUMO STOCK REAL TOTAL
MENSUAL MENSUAL $ ACTUAL NV-3600 CONTAINER MINA VALES HOY
2 86.00 10 12 2 14 4
2 145.50 26 24 2 26
2 156.00 5 3 2 5
33 4335.21 60 57 6 63 2
30 13260.00 31 26 6 32
4 2068.28 9 7 2 9
3 177.00 183 13 170 183
54 3132.00 61 12 50 1 63 1
185 12950.00 154 18 140 9 167 4
26 1820.00 76 6 70 76
1 89.25 8 8 8
1 105.27 8 8 8
1 123.25 6 6 6
1 112.20 6 6 6
1 126.75 9 9 9
12 2844.00 19 1 17 1 19
0 0.00 16 16 1 17 1
2 452.40 19 17 2 19
2 551.68 10 8 2 10
6 1132.20 10 10 10
5 921.50 14 14 14
1 280.00 8 8 8
374 $ 44,868.49 748